Purchase Order SPE8E923V2485
Award Date 8/23/23
Potential Completion Date 11/10/23
Potential Value $1.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Owings Mills, MD, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Troop Support awarded a $1,349.97 firm fixed price purchase order to Kampi Components Co Inc. to supply reflective tape under National Stock Number 8510160250. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from September 20, 2023 through December 26, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...
- The Defense Logistics Agency Troop Support awarded a $85,000 firm fixed price purchase order to Aircraft & Commercial Enterprises, Inc. for reflective tape. The one-month contract runs from September 19, 2023 through October 10, 2023 and will be performed in Derby, Kansas. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for a commonly used product to support DLA Troop Support's mission of supplying...
- The Defense Logistics Agency Troop Support awarded a $6,170 purchase order to Stealth Supply, Inc. for reflective tape. Under this firm fixed price contract, Stealth Supply will provide 8510022054 TAPE,REFLECTIVE to DLA Troop Support, with work taking place in Delray Beach, Florida between July and December 2023. No additional details were provided regarding quantities, specifications or the larger programs this purchase supports. DLA Troop Support equips America's armed forces through a...
- The Defense Logistics Agency Troop Support Medical awarded a $7,706.25 firm fixed price purchase order to Lighthouse Works!, Inc. for adhesive tape, surgical. The place of performance is Orlando, Florida and the period of performance is from July 17, 2023 through October 16, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs by procuring and providing medical supplies and...
- The Defense Logistics Agency Troop Support awarded a $12,001.50 firm fixed price purchase order to Tri-Star Labels, Inc. for reflective tape. Tri-Star Labels, Inc. will deliver the requested reflective tape under contract number 8510148023 for use by DLA Troop Support. The place of performance is Tri-Star Labels, Inc.'s division located in Mount Vernon, New York. The period of performance is from September 18, 2023 through October 30, 2023. As a component of the Department of Defense, DLA...
- The Defense Logistics Agency Troop Support awarded a $103,270 firm fixed price purchase order to Blue Ash Industrial Supply Inc. of Cincinnati, Ohio for reflective tape. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support oversees procurement of supplies and equipment for the military services. Blue Ash Industrial Supply will deliver the reflective tape to locations in the Cincinnati area under this contract by October...
- The Defense Logistics Agency Troop Support awarded a $7,902 purchase order to Central Sourcing Group LLC of Novi, Michigan for the delivery of reflective tape. The firm fixed price order is being fulfilled under Contract Number 8509995879 for TAPE,REFLECTIVE. Performance will occur between July 6, 2023 and August 25, 2023 at Central Sourcing Group's facility in Novi. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports America's armed...
- The Defense Logistics Agency Troop Support awarded a $20,090 purchase order to American Labelmark Company Labelmaster Division for label products and services. The prime contractor will deliver the requested labels under firm fixed price terms from its facility in Chicago, Illinois between August 10-17, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general...
- The Defense Logistics Agency Troop Support awarded a $1,113.84 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive tape. Under contract number 8510005884, A.m.s. Network will provide construction and equipment to the Defense Logistics Agency from July 13, 2023 through October 11, 2023. The purchase order was awarded without any set aside designations. As the DLA Troop Support supports the supply chain needs of the U.S. military, this contract will...